|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-005-005/309
(Rabanguri)
|
0424005000NRG23071120220166556
|
07/11/2022
|
Rahin Wary
|
0424005WL013969
|
Rahin Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633747
|
|
Rahin Wary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-005/321
(Rabanguri)
|
0424005000NRG23071120220166651
|
07/11/2022
|
Belsri Brahma
|
0424005WL013971
|
Belsri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633739
|
|
Belsri Brahma
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-005/689
(Rabanguri)
|
0424005000NRG23071120220166566
|
07/11/2022
|
Chabaten Baro
|
0424005WL013969
|
Chabaten Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633748
|
|
Chabaten Baro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-005/710
(Rabanguri)
|
0424005000NRG23071120220166567
|
07/11/2022
|
Dipali Goyary
|
0424005WL013969
|
Dipali Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633746
|
|
Dipali Goyary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-005/812
(Rabanguri)
|
0424005000NRG23071120220166659
|
07/11/2022
|
Dukhusri Brahma
|
0424005WL013971
|
Dukhusri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633703
|
|
Dukhusri Brahma
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-007/144
(Rabanguri)
|
0424005000NRG23071120220166945
|
07/11/2022
|
Rangali Brahma
|
0424005WL013995
|
Rangali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633710
|
|
Rangali Brahma
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-007/146
(Rabanguri)
|
0424005000NRG23071120220166946
|
07/11/2022
|
Asari Brahma
|
0424005WL013995
|
Asari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633726
|
|
Asari Brahma
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-007/159
(Rabanguri)
|
0424005000NRG23071120220166949
|
07/11/2022
|
Jaymati Brahma
|
0424005WL013995
|
Jaymati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633732
|
|
Jaymati Brahma
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-007/163
(Rabanguri)
|
0424005000NRG23071120220166950
|
07/11/2022
|
Durgeswari Brahma
|
0424005WL013995
|
Durgeswari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633715
|
|
Durgeswari Brahma
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-007/175
(Rabanguri)
|
0424005000NRG23071120220166951
|
07/11/2022
|
Pujati Brahma
|
0424005WL013995
|
Pujati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633719
|
|
Pujati Brahma
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-007/180
(Rabanguri)
|
0424005000NRG23071120220166952
|
07/11/2022
|
Janaki Brahma
|
0424005WL013995
|
Janaki Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633733
|
|
Janaki Brahma
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-007/193
(Rabanguri)
|
0424005000NRG23071120220166953
|
07/11/2022
|
Rane Brahma
|
0424005WL013995
|
Rane Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633737
|
|
Rane Brahma
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-007/266
(Rabanguri)
|
0424005000NRG23071120220166955
|
07/11/2022
|
Medhini Brahma
|
0424005WL013995
|
Medhini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633707
|
|
Medhini Brahma
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-007/273
(Rabanguri)
|
0424005000NRG23071120220166956
|
07/11/2022
|
Ganesh Brahma
|
0424005WL013995
|
Ganesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633717
|
|
Ganesh Brahma
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-007/274
(Rabanguri)
|
0424005000NRG23071120220166957
|
07/11/2022
|
Swambe Brahma
|
0424005WL013995
|
Swambe Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633736
|
|
Swambe Brahma
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-007/281
(Rabanguri)
|
0424005000NRG23071120220166958
|
07/11/2022
|
Pailod Brahma
|
0424005WL013995
|
Pailod Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633713
|
|
Pailod Brahma
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-007/284
(Rabanguri)
|
0424005000NRG23071120220166959
|
07/11/2022
|
Raju Brahma
|
0424005WL013995
|
Raju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633722
|
|
Raju Brahma
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-007/285
(Rabanguri)
|
0424005000NRG23071120220166960
|
07/11/2022
|
Rangjila Brahma
|
0424005WL013995
|
Rangjila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633738
|
|
Rangjila Brahma
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-007/296
(Rabanguri)
|
0424005000NRG23071120220166961
|
07/11/2022
|
Hargabinda Brahma
|
0424005WL013995
|
Hargabinda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633706
|
|
Hargabinda Brahma
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-007/297
(Rabanguri)
|
0424005000NRG23071120220166962
|
07/11/2022
|
Budeswar Brahma
|
0424005WL013995
|
Budeswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633720
|
|
Budeswar Brahma
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-007/301
(Rabanguri)
|
0424005000NRG23071120220166963
|
07/11/2022
|
Gita Brahma
|
0424005WL013995
|
Gita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633711
|
|
Gita Brahma
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-007/303-D
(Rabanguri)
|
0424005000NRG23071120220166964
|
07/11/2022
|
Anjana Brahma
|
0424005WL013995
|
Anjana Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633714
|
|
Anjana Brahma
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-007/304
(Rabanguri)
|
0424005000NRG23071120220166965
|
07/11/2022
|
Purnima Brahma
|
0424005WL013995
|
Purnima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633725
|
|
Purnima Brahma
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-007/306
(Rabanguri)
|
0424005000NRG23071120220166966
|
07/11/2022
|
Anari Brahma
|
0424005WL013995
|
Anari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633708
|
|
Anari Brahma
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-007/325
(Rabanguri)
|
0424005000NRG23071120220166967
|
07/11/2022
|
Laugi Brahma
|
0424005WL013995
|
Laugi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633724
|
|
Laugi Brahma
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-007/326
(Rabanguri)
|
0424005000NRG23071120220166968
|
07/11/2022
|
Mukshada Brahma
|
0424005WL013995
|
Mukshada Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633731
|
|
Mukshada Brahma
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-005-007/329
(Rabanguri)
|
0424005000NRG23071120220166969
|
07/11/2022
|
Kanshri Brahma
|
0424005WL013995
|
Kanshri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633729
|
|
Kanshri Brahma
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-005-007/330
(Rabanguri)
|
0424005000NRG23071120220166970
|
07/11/2022
|
Mangalthi Brahma
|
0424005WL013995
|
Mangalthi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633718
|
|
Mangalthi Brahma
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-005-007/333
(Rabanguri)
|
0424005000NRG23071120220166971
|
07/11/2022
|
Semo Brahma
|
0424005WL013995
|
Semo Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633727
|
|
Semo Brahma
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-007/334
(Rabanguri)
|
0424005000NRG23071120220166972
|
07/11/2022
|
Haphang Brahma
|
0424005WL013995
|
Haphang Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633730
|
|
Haphang Brahma
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-007/335
(Rabanguri)
|
0424005000NRG23071120220166973
|
07/11/2022
|
Saiikhangsa Brahma
|
0424005WL013995
|
Saiikhangsa Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633740
|
|
Saiikhangsa Brahma
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-005-007/337
(Rabanguri)
|
0424005000NRG23071120220166974
|
07/11/2022
|
Hema Brahma
|
0424005WL013995
|
Hema Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633721
|
|
Hema Brahma
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-005-007/338
(Rabanguri)
|
0424005000NRG23071120220166975
|
07/11/2022
|
Babita Brahnma
|
0424005WL013995
|
Babita Brahnma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633734
|
|
Babita Brahnma
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-005-007/342
(Rabanguri)
|
0424005000NRG23071120220166976
|
07/11/2022
|
Nirala Brahma
|
0424005WL013995
|
Nirala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633716
|
|
Nirala Brahma
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-005-007/343
(Rabanguri)
|
0424005000NRG23071120220166977
|
07/11/2022
|
Male Brahma
|
0424005WL013995
|
Male Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633709
|
|
Male Brahma
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-005-007/346
(Rabanguri)
|
0424005000NRG23071120220166978
|
07/11/2022
|
Sulkekha Brahma
|
0424005WL013995
|
Sulkekha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633723
|
|
Sulkekha Brahma
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-005-007/350
(Rabanguri)
|
0424005000NRG23071120220166979
|
07/11/2022
|
Satyasri Brahma
|
0424005WL013995
|
Satyasri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633728
|
|
Satyasri Brahma
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-007/378
(Rabanguri)
|
0424005000NRG23071120220166980
|
07/11/2022
|
Jayshree Brahma
|
0424005WL013995
|
Jayshree Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633712
|
|
Jayshree Brahma
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-009/148
(Rabanguri)
|
0424005000NRG23071120220167263
|
07/11/2022
|
Nabami Narzary
|
0424005WL014025
|
Nabami Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633752
|
|
Nabami Narzary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-009/151
(Rabanguri)
|
0424005000NRG23071120220167264
|
07/11/2022
|
Kanika Baro
|
0424005WL014025
|
Kanika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633751
|
|
Kanika Baro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-009/314
(Rabanguri)
|
0424005000NRG23071120220167270
|
07/11/2022
|
Bina Swargiary
|
0424005WL014025
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633744
|
|
Bina Swargiary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-009/411
(Rabanguri)
|
0424005000NRG23071120220167276
|
07/11/2022
|
Bilaisri Baro
|
0424005WL014025
|
Bilaisri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633750
|
|
Bilaisri Baro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-009/49
(Rabanguri)
|
0424005000NRG23071120220167280
|
07/11/2022
|
Putuli Baro
|
0424005WL014025
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633749
|
|
Putuli Baro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-009/505
(Rabanguri)
|
0424005000NRG23071120220167282
|
07/11/2022
|
Ghan Machahary
|
0424005WL014025
|
Ghan Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633741
|
|
Ghan Machahary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-009/512
(Rabanguri)
|
0424005000NRG23071120220167283
|
07/11/2022
|
Banikanta Narzary
|
0424005WL014025
|
Banikanta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633743
|
|
Banikanta Narzary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-009/514
(Rabanguri)
|
0424005000NRG23071120220167284
|
07/11/2022
|
Dabla Mochahary
|
0424005WL014025
|
Dabla Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633742
|
|
Dabla Mochahary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-009/54
(Rabanguri)
|
0424005000NRG23071120220167285
|
07/11/2022
|
Chabin Boro
|
0424005WL014025
|
Chabin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633735
|
|
Chabin Boro
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-010/304
(Rabanguri)
|
0424005000NRG23071120220166593
|
07/11/2022
|
Anjali Basumatary
|
0424005WL013969
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633745
|
|
Anjali Basumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-001/925
(Gadhuligaon)
|
0424005000NRG23071120220166153
|
07/11/2022
|
Jagjit Baro
|
0424005WL013942
|
Jagjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633705
|
|
Jagjit Baro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-003/50
(Gadhuligaon)
|
0424005000NRG23071120220166181
|
07/11/2022
|
Tarini Brahma
|
0424005WL013942
|
Tarini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633755
|
|
Tarini Brahma
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-004/128
(Gadhuligaon)
|
0424005000NRG23071120220166321
|
07/11/2022
|
Dabari Baro
|
0424005WL013949
|
Dabari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633704
|
|
Dabari Baro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-004/254
(Gadhuligaon)
|
0424005000NRG23071120220166331
|
07/11/2022
|
Haren Baro
|
0424005WL013949
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633756
|
|
Haren Baro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-004/748
(Gadhuligaon)
|
0424005000NRG23071120220166357
|
07/11/2022
|
Rachanti Boro
|
0424005WL013949
|
Rachanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633753
|
|
Rachanti Boro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-004/988
(Gadhuligaon)
|
0424005000NRG23071120220166191
|
07/11/2022
|
Sabita Baro
|
0424005WL013942
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633757
|
|
Sabita Baro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-005/1107
(Gadhuligaon)
|
0424005000NRG23071120220166377
|
07/11/2022
|
Gita Baro
|
0424005WL013949
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633754
|
|
Gita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-004/977
(Rabanguri)
|
0424005000NRG23071120220166635
|
07/11/2022
|
Swdwmshri Daimary
|
0424005WL013971
|
Swdwmshri Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633758
|
|
MISS SWDWMSRI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-004/156
(Rabanguri)
|
0424005000NRG23071120220166607
|
07/11/2022
|
Manathan Brahma
|
0424005WL013971
|
Manathan Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633766
|
|
MR MANTHAN BRAHMA
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-004/203
(Rabanguri)
|
0424005000NRG23071120220166614
|
07/11/2022
|
Anirudha Brahma
|
0424005WL013971
|
Anirudha Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633762
|
|
MR ANIRUDHA BRAHMA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-004/778
(Rabanguri)
|
0424005000NRG23071120220166630
|
07/11/2022
|
Bonita Baro
|
0424005WL013971
|
Bonita Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633773
|
|
MRS BONITA BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-005-005/221
(Rabanguri)
|
0424005000NRG23071120220166645
|
07/11/2022
|
Biren Kr Narzary
|
0424005WL013971
|
Biren Kr Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633763
|
|
MR BIREN KUMAR NARZARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-005-005/314
(Rabanguri)
|
0424005000NRG23071120220166557
|
07/11/2022
|
Saymal Narzary
|
0424005WL013969
|
Saymal Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633781
|
|
MR SAYMAL NARZARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-005-007/1004
(Rabanguri)
|
0424005000NRG23071120220166666
|
07/11/2022
|
Latima Baro
|
0424005WL013971
|
Latima Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633772
|
|
MRS LATIMA BARO
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-005-007/1049
(Rabanguri)
|
0424005000NRG23071120220166942
|
07/11/2022
|
Banikhan Brahma
|
0424005WL013995
|
Banikhan Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633776
|
|
MR BANI KHAN BRAHMA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-005-007/149
(Rabanguri)
|
0424005000NRG23071120220166947
|
07/11/2022
|
Gwjwnsri Baro
|
0424005WL013995
|
Gwjwnsri Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633774
|
|
MISS GWJWNSRI BARO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-005-007/223
(Rabanguri)
|
0424005000NRG23071120220166954
|
07/11/2022
|
Radai Brahma
|
0424005WL013995
|
Radai Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633767
|
|
MR RADAI BRAHMA
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-007/824
(Rabanguri)
|
0424005000NRG23071120220166985
|
07/11/2022
|
Gagan Brahma
|
0424005WL013995
|
Gagan Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633770
|
|
MR GAGAN BRAHMA
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-005-007/827
(Rabanguri)
|
0424005000NRG23071120220166590
|
07/11/2022
|
Sanjay Basumatary
|
0424005WL013969
|
Sanjay Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633783
|
|
MR SANJAY BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-005-009/1000
(Rabanguri)
|
0424005000NRG23071120220167259
|
07/11/2022
|
Ajay Baro
|
0424005WL014025
|
Ajay Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633779
|
|
MR AJAY BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-009/142
(Rabanguri)
|
0424005000NRG23071120220167261
|
07/11/2022
|
Menoka Basumatary
|
0424005WL014025
|
Menoka Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633777
|
|
SHRI MENOKA BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-005-009/418
(Rabanguri)
|
0424005000NRG23071120220167277
|
07/11/2022
|
Amar Narzary
|
0424005WL014025
|
Amar Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633771
|
|
MR AMAR NARZARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-005-009/620
(Rabanguri)
|
0424005000NRG23071120220167298
|
07/11/2022
|
Kanak Baro
|
0424005WL014025
|
Kanak Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633780
|
|
MR KANAK BORO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-005-009/649
(Rabanguri)
|
0424005000NRG23071120220167300
|
07/11/2022
|
Bandana Basumatary
|
0424005WL014025
|
Bandana Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633765
|
|
MISS BANDANA BASUMATARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-005-009/795
(Rabanguri)
|
0424005000NRG23071120220167301
|
07/11/2022
|
Sandrabali Muchahary
|
0424005WL014025
|
Sandrabali Muchahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633778
|
|
MISS SANDRABALI MACHAHARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-002/1000
(Gadhuligaon)
|
0424005000NRG23071120220166154
|
07/11/2022
|
Phuleswari Basumatary
|
0424005WL013942
|
Phuleswari Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633775
|
|
MRS PHULESWARI BASUMATARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-006-002/752
(Gadhuligaon)
|
0424005000NRG23071120220166174
|
07/11/2022
|
Gitumani Baro
|
0424005WL013942
|
Gitumani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633768
|
|
MRS GITUMANI BARO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-006-003/584
(Gadhuligaon)
|
0424005000NRG23071120220166184
|
07/11/2022
|
Paramananda Brahma
|
0424005WL013942
|
Paramananda Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633759
|
|
MR PARAMANANDA BRAHMA
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-006-003/683
(Gadhuligaon)
|
0424005000NRG23071120220166188
|
07/11/2022
|
Minisri Basumatary
|
0424005WL013942
|
Minisri Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633769
|
|
MISS MINISRI KYC BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-006-004/6
(Gadhuligaon)
|
0424005000NRG23071120220166348
|
07/11/2022
|
Amala Baro
|
0424005WL013949
|
Amala Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633784
|
|
MRS AMALA BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-006-004/746
(Gadhuligaon)
|
0424005000NRG23071120220166356
|
07/11/2022
|
Budheswar Baro
|
0424005WL013949
|
Budheswar Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633764
|
|
MR BUDHESWAR BARO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-006-004/785
(Gadhuligaon)
|
0424005000NRG23071120220166360
|
07/11/2022
|
Alaka Das
|
0424005WL013949
|
Alaka Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633760
|
|
MRS ALAKA DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-006-004/797
(Gadhuligaon)
|
0424005000NRG23071120220166364
|
07/11/2022
|
Soneswar Das
|
0424005WL013949
|
Soneswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633761
|
|
MR SONESWAR DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-006-004/992
(Gadhuligaon)
|
0424005000NRG23071120220166373
|
07/11/2022
|
Jayanta Baro
|
0424005WL013949
|
Jayanta Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633782
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-005-005/903
(Rabanguri)
|
0424005000NRG23071120220166665
|
07/11/2022
|
Sampa Baro
|
0424005WL013971
|
Sampa Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633787
|
|
MISS SAMPA BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-005-007/570
(Rabanguri)
|
0424005000NRG23071120220166585
|
07/11/2022
|
Mithisar Basumatary
|
0424005WL013969
|
Mithisar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633785
|
|
MR MITHISAR BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-006-001/1523
(Gadhuligaon)
|
0424005000NRG23071120220166145
|
07/11/2022
|
Ranjita Brahma
|
0424005WL013942
|
Ranjita Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633786
|
|
MS RANJITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-005-001/729
(Rabanguri)
|
0424005000NRG23071120220166546
|
07/11/2022
|
Ansuma Basumatary
|
0424005WL013969
|
Ansuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633824
|
|
MR ANSUMA BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-005-003/113
(Rabanguri)
|
0424005000NRG23071120220166547
|
07/11/2022
|
Birphung Basumatary
|
0424005WL013969
|
Birphung Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633812
|
|
MR BIRPHUNG BASUMATARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-005-004/149
(Rabanguri)
|
0424005000NRG23071120220166604
|
07/11/2022
|
Dharmendra Brahma
|
0424005WL013971
|
Dharmendra Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633796
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-005-004/153
(Rabanguri)
|
0424005000NRG23071120220166605
|
07/11/2022
|
Indrajit Brahma
|
0424005WL013971
|
Indrajit Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633804
|
|
MR INDRAJIT BRAHMA
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-005-004/154
(Rabanguri)
|
0424005000NRG23071120220166606
|
07/11/2022
|
Sumati Brahma
|
0424005WL013971
|
Sumati Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633873
|
|
MRS SUMATI BRAHMA
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-005-004/192
(Rabanguri)
|
0424005000NRG23071120220166612
|
07/11/2022
|
Mathura Brahma
|
0424005WL013971
|
Mathura Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633797
|
|
MR MATHURA BRAHMA
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-005-004/270
(Rabanguri)
|
0424005000NRG23071120220166618
|
07/11/2022
|
Nirala Brahma
|
0424005WL013971
|
Nirala Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633830
|
|
MRS NIRALA BRAHMA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-005-004/433
(Rabanguri)
|
0424005000NRG23071120220166622
|
07/11/2022
|
Dhaniram Brahma
|
0424005WL013971
|
Dhaniram Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633821
|
|
MR DHANIRAM BRAHMA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-005-004/434
(Rabanguri)
|
0424005000NRG23071120220166623
|
07/11/2022
|
Kalpana Brahma
|
0424005WL013971
|
Kalpana Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633832
|
|
MRS KALPANA BRAHMA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-005-004/438
(Rabanguri)
|
0424005000NRG23071120220166624
|
07/11/2022
|
Mamuni Brahma
|
0424005WL013971
|
Mamuni Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633864
|
|
MRS MAMUNI BRAHMA
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-005-004/49
(Rabanguri)
|
0424005000NRG23071120220166625
|
07/11/2022
|
Samar Brahma
|
0424005WL013971
|
Samar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633799
|
|
MR SAMAR BRAHMA
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-005-004/525
(Rabanguri)
|
0424005000NRG23071120220166626
|
07/11/2022
|
Parbo Brahma
|
0424005WL013971
|
Parbo Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633840
|
|
MRS PARBO BRAHMA
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-005-004/541
(Rabanguri)
|
0424005000NRG23071120220166548
|
07/11/2022
|
Protabsing Brahma
|
0424005WL013969
|
Protabsing Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633789
|
|
MR PRATAP SING BRAHMA
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-005-004/67
(Rabanguri)
|
0424005000NRG23071120220166934
|
07/11/2022
|
Banalata Kakati
|
0424005WL013995
|
Banalata Kakati
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633875
|
|
MRS BANALATA KAKATI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-005-004/7
(Rabanguri)
|
0424005000NRG23071120220166628
|
07/11/2022
|
Rangao Brahma
|
0424005WL013971
|
Rangao Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633835
|
|
MRS RANGAO BRAHMA
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-005-004/775
(Rabanguri)
|
0424005000NRG23071120220166629
|
07/11/2022
|
Budribala Brahma
|
0424005WL013971
|
Budribala Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633861
|
|
MRS BUDRIBALA BRAHMA
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-005-004/790
(Rabanguri)
|
0424005000NRG23071120220166935
|
07/11/2022
|
Bijuli Brahma
|
0424005WL013995
|
Bijuli Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633805
|
|
MRS BIJULI BRAHMA
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-005-004/798
(Rabanguri)
|
0424005000NRG23071120220166631
|
07/11/2022
|
Pankaj Nath
|
0424005WL013971
|
Pankaj Nath
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633825
|
|
MR PANKAJ NATH
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-005-004/828
(Rabanguri)
|
0424005000NRG23071120220166634
|
07/11/2022
|
Samiran Basumatary
|
0424005WL013971
|
Samiran Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633792
|
|
MR SAMIRAN BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-005-004/982
(Rabanguri)
|
0424005000NRG23071120220166937
|
07/11/2022
|
MR. MUKUL NATH
|
0424005WL013995
|
MR. MUKUL NATH
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633879
|
|
MR MUKUL NATH
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-005-005/123
(Rabanguri)
|
0424005000NRG23071120220166551
|
07/11/2022
|
Madhuri Brahma
|
0424005WL013969
|
Madhuri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633860
|
|
MRS MADHURI BRAHMA
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-005-005/125
(Rabanguri)
|
0424005000NRG23071120220166552
|
07/11/2022
|
Anita Basumatary
|
0424005WL013969
|
Anita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633867
|
|
MRS ANITA BASUMATARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-005-005/164
(Rabanguri)
|
0424005000NRG23071120220166638
|
07/11/2022
|
Swrang Brahma
|
0424005WL013971
|
Swrang Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633819
|
|
MR SWRANG BRAHMA
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-005-005/169
(Rabanguri)
|
0424005000NRG23071120220166553
|
07/11/2022
|
Pujari Narzary
|
0424005WL013969
|
Pujari Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633828
|
|
MRS PUJARI NARZARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-005-005/170
(Rabanguri)
|
0424005000NRG23071120220166554
|
07/11/2022
|
Lathika Brahma
|
0424005WL013969
|
Lathika Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633859
|
|
MRS LATHIKA BRAHMA
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-005-005/25
(Rabanguri)
|
0424005000NRG23071120220166647
|
07/11/2022
|
Daimalu Brahma
|
0424005WL013971
|
Daimalu Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633882
|
|
MR DWIMALU BRAHMA
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-005-005/269
(Rabanguri)
|
0424005000NRG23071120220166555
|
07/11/2022
|
Anjali Boro
|
0424005WL013969
|
Anjali Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633794
|
|
MISS ANJALI BORO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-005-005/277
(Rabanguri)
|
0424005000NRG23071120220166649
|
07/11/2022
|
Sosi Brahma
|
0424005WL013971
|
Sosi Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633863
|
|
MRS SOSI BRAHMA
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-005-005/331
(Rabanguri)
|
0424005000NRG23071120220166558
|
07/11/2022
|
Anupama Swargiary
|
0424005WL013969
|
Anupama Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633834
|
|
MRS ANUPAMA SWARGIYARI
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-005-005/341
(Rabanguri)
|
0424005000NRG23071120220166559
|
07/11/2022
|
Akhomjani Narzary
|
0424005WL013969
|
Akhomjani Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633869
|
|
MISS AKHOMJANI NARZARY
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-005-005/343
(Rabanguri)
|
0424005000NRG23071120220166560
|
07/11/2022
|
Usha Brahma
|
0424005WL013969
|
Usha Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633870
|
|
MRS USHA BRAHMA
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-005-005/344
(Rabanguri)
|
0424005000NRG23071120220166561
|
07/11/2022
|
Jashna Narzary
|
0424005WL013969
|
Jashna Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633884
|
|
MRS JASHNA NARZARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-005-005/345
(Rabanguri)
|
0424005000NRG23071120220166562
|
07/11/2022
|
Basanti Brahma
|
0424005WL013969
|
Basanti Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633865
|
|
MISS BASANTI BRAHMA
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-005-005/346
(Rabanguri)
|
0424005000NRG23071120220166563
|
07/11/2022
|
Chaguni Brahma
|
0424005WL013969
|
Chaguni Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633885
|
|
MRS CHAGUNI BRAHMA
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-005-005/348
(Rabanguri)
|
0424005000NRG23071120220166564
|
07/11/2022
|
Saumabe Basumatary
|
0424005WL013969
|
Saumabe Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633878
|
|
MISS SAUMABE BASUMATARI
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-005-005/49
(Rabanguri)
|
0424005000NRG23071120220166653
|
07/11/2022
|
Jumi Narzary
|
0424005WL013971
|
Jumi Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633815
|
|
MISS JUMI NARZARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-005-005/675
(Rabanguri)
|
0424005000NRG23071120220166565
|
07/11/2022
|
Ramakanta Basumatary
|
0424005WL013969
|
Ramakanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633816
|
|
MR RAMAKANTA BASUMATARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-005-005/715
(Rabanguri)
|
0424005000NRG23071120220166656
|
07/11/2022
|
Sangita Brahma
|
0424005WL013971
|
Sangita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633788
|
|
MRS SANGITA BRAHMA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-005-005/840
(Rabanguri)
|
0424005000NRG23071120220166661
|
07/11/2022
|
Mati Narzary
|
0424005WL013971
|
Mati Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633847
|
|
MRS MATI NARZARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-005-005/845
(Rabanguri)
|
0424005000NRG23071120220166939
|
07/11/2022
|
Dahar Brahma
|
0424005WL013995
|
Dahar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633807
|
|
MR DAHAR BRAHMA
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-005-005/853
(Rabanguri)
|
0424005000NRG23071120220166570
|
07/11/2022
|
Prathami Basumatary
|
0424005WL013969
|
Prathami Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633808
|
|
MRS PRATHAMI BASUMATARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-005-005/861
(Rabanguri)
|
0424005000NRG23071120220166571
|
07/11/2022
|
Dinesh Brahma
|
0424005WL013969
|
Dinesh Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633837
|
|
MR DINESH BRAHMA
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-005-005/885
(Rabanguri)
|
0424005000NRG23071120220166663
|
07/11/2022
|
Dasharat Basumatary
|
0424005WL013971
|
Dasharat Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633798
|
|
MR DASHARAT BASUMATARY
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-005-005/886
(Rabanguri)
|
0424005000NRG23071120220166940
|
07/11/2022
|
Dengkhwshri Brahma
|
0424005WL013995
|
Dengkhwshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633820
|
|
MISS DENGKHWSHRI BRAHMA
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-005-005/900
(Rabanguri)
|
0424005000NRG23071120220166664
|
07/11/2022
|
Maikan Basumatary
|
0424005WL013971
|
Maikan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633809
|
|
MR MAIKAN BASUMATARY
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-005-005/904
(Rabanguri)
|
0424005000NRG23071120220166572
|
07/11/2022
|
Sikha Goyari
|
0424005WL013969
|
Sikha Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633806
|
|
MRS SIKHA GAYARI
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-005-005/94
(Rabanguri)
|
0424005000NRG23071120220166573
|
07/11/2022
|
Theleb Basumatary
|
0424005WL013969
|
Theleb Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633811
|
|
MR LABINDRA BASUMATARI
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-005-007/1006
(Rabanguri)
|
0424005000NRG23071120220166574
|
07/11/2022
|
Sonam Boro
|
0424005WL013969
|
Sonam Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633822
|
|
MRS SANAM BARO
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-005-007/1011
(Rabanguri)
|
0424005000NRG23071120220166575
|
07/11/2022
|
Bangali Narzary
|
0424005WL013969
|
Bangali Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633854
|
|
MRS BANGALI NARZARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-005-007/1029
(Rabanguri)
|
0424005000NRG23071120220166576
|
07/11/2022
|
Nabini Brahma
|
0424005WL013969
|
Nabini Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633846
|
|
MRS NABINI BRAHMA
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-005-007/1048
(Rabanguri)
|
0424005000NRG23071120220166941
|
07/11/2022
|
Suresh Brahma
|
0424005WL013995
|
Suresh Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633874
|
|
MR SURESH BRAHMA
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-005-007/1051
(Rabanguri)
|
0424005000NRG23071120220166943
|
07/11/2022
|
Niren Brahma
|
0424005WL013995
|
Niren Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633791
|
|
MR NIREN BRAHMA
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-005-007/1100
(Rabanguri)
|
0424005000NRG23071120220166944
|
07/11/2022
|
Samo Brahma
|
0424005WL013995
|
Samo Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633880
|
|
MR SAMO BRAHMA
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-005-007/151
(Rabanguri)
|
0424005000NRG23071120220166948
|
07/11/2022
|
Kabita Brahma
|
0424005WL013995
|
Kabita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633833
|
|
MRS KABITA BRAHMA
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-005-007/407
(Rabanguri)
|
0424005000NRG23071120220166981
|
07/11/2022
|
Ringki Goyary Brahma
|
0424005WL013995
|
Ringki Goyary Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633881
|
|
MRS RINGKI GOYARY BRAHMA
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-005-007/448
(Rabanguri)
|
0424005000NRG23071120220166578
|
07/11/2022
|
Lalita Basumatary
|
0424005WL013969
|
Lalita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633810
|
|
MRS LALITA BASUMATARY
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-005-007/449
(Rabanguri)
|
0424005000NRG23071120220166579
|
07/11/2022
|
Ameri Basumatary
|
0424005WL013969
|
Ameri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633850
|
|
MRS AMERI BASUMATARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-005-007/459
(Rabanguri)
|
0424005000NRG23071120220166580
|
07/11/2022
|
Ramani Goyary
|
0424005WL013969
|
Ramani Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633851
|
|
MRS RAMANI GAYARI
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-005-007/481
(Rabanguri)
|
0424005000NRG23071120220166581
|
07/11/2022
|
Sarmila Basumatary
|
0424005WL013969
|
Sarmila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633856
|
|
MRS SARMILA BRAHMA
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-005-007/484
(Rabanguri)
|
0424005000NRG23071120220166582
|
07/11/2022
|
Padma Mochahary
|
0424005WL013969
|
Padma Mochahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633852
|
|
MRS PADMA MUSHAHARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-005-007/559
(Rabanguri)
|
0424005000NRG23071120220166584
|
07/11/2022
|
Bilaishri Basumatary
|
0424005WL013969
|
Bilaishri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633845
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-005-007/608
(Rabanguri)
|
0424005000NRG23071120220166586
|
07/11/2022
|
Mamuni Basumatary
|
0424005WL013969
|
Mamuni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633844
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-005-007/640
(Rabanguri)
|
0424005000NRG23071120220166587
|
07/11/2022
|
Sambari Basumatary
|
0424005WL013969
|
Sambari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633817
|
|
MRS SAMBARI BASUMATARI
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-005-007/662
(Rabanguri)
|
0424005000NRG23071120220166588
|
07/11/2022
|
Bhindi Basumatary
|
0424005WL013969
|
Bhindi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633836
|
|
MRS BHINDI BASUMATARY
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-005-007/821
(Rabanguri)
|
0424005000NRG23071120220166589
|
07/11/2022
|
Rimina Basumatary
|
0424005WL013969
|
Rimina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633853
|
|
MRS RIMINA BASUMATARI
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-005-007/845
(Rabanguri)
|
0424005000NRG23071120220166986
|
07/11/2022
|
Chansri Brahma
|
0424005WL013995
|
Chansri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633793
|
|
MISS CHANSRI BRAHMA
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-005-007/876
(Rabanguri)
|
0424005000NRG23071120220166591
|
07/11/2022
|
Mridula Goyary
|
0424005WL013969
|
Mridula Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633862
|
|
MISS MRIDULA GOYARY
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-005-007/972
(Rabanguri)
|
0424005000NRG23071120220166987
|
07/11/2022
|
Sangita Basumatary
|
0424005WL013995
|
Sangita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633849
|
|
MRS SANGITA BASUMATARY
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-005-007/977
(Rabanguri)
|
0424005000NRG23071120220166988
|
07/11/2022
|
Khandi Brahma
|
0424005WL013995
|
Khandi Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633827
|
|
MRS KHANDI BRAHMA
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-005-007/995
(Rabanguri)
|
0424005000NRG23071120220166592
|
07/11/2022
|
Pramila Basumatary
|
0424005WL013969
|
Pramila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633855
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-005-009/144
(Rabanguri)
|
0424005000NRG23071120220167262
|
07/11/2022
|
Arun Machahary
|
0424005WL014025
|
Arun Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633790
|
|
MR ARUN MACHAHARY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-005-009/177
(Rabanguri)
|
0424005000NRG23071120220167265
|
07/11/2022
|
Nable Narzary
|
0424005WL014025
|
Nable Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633831
|
|
MRS NABLE NARZARY
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-005-009/548
(Rabanguri)
|
0424005000NRG23071120220167286
|
07/11/2022
|
Debhan Swargiary
|
0424005WL014025
|
Debhan Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633803
|
|
MR DEBHAN SWARGIARY
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-005-009/548
(Rabanguri)
|
0424005000NRG23071120220167287
|
07/11/2022
|
Mamani Basumatary
|
0424005WL014025
|
Mamani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633876
|
|
MRS MAMANI BASUMATARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-005-009/796
(Rabanguri)
|
0424005000NRG23071120220167302
|
07/11/2022
|
Bishnu Baro
|
0424005WL014025
|
Bishnu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633842
|
|
MR BISHNU BARO
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-005-010/834
(Rabanguri)
|
0424005000NRG23071120220166669
|
07/11/2022
|
Swmsri Brahma
|
0424005WL013971
|
Swmsri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633841
|
|
MRS SAUMASHRI BRAHMA
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-005-010/892
(Rabanguri)
|
0424005000NRG23071120220166594
|
07/11/2022
|
Patma Brahma
|
0424005WL013969
|
Patma Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633826
|
|
MRS PATMA BRAHMA
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-006-001/260
(Gadhuligaon)
|
0424005000NRG23071120220166146
|
07/11/2022
|
Jwngshar Basumatary
|
0424005WL013942
|
Jwngshar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633818
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-006-002/435
(Gadhuligaon)
|
0424005000NRG23071120220166165
|
07/11/2022
|
Himani Basumatary
|
0424005WL013942
|
Himani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633838
|
|
MRS HIMANI BASUMATARY
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-006-003/185
(Gadhuligaon)
|
0424005000NRG23071120220166317
|
07/11/2022
|
Abring Baro
|
0424005WL013949
|
Abring Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633829
|
|
MRS ABRING BARO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-006-003/28
(Gadhuligaon)
|
0424005000NRG23071120220166178
|
07/11/2022
|
Dhaneswari Brahma
|
0424005WL013942
|
Dhaneswari Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633839
|
|
MRS DHANESHWARI BRAHMA
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-006-003/291
(Gadhuligaon)
|
0424005000NRG23071120220166179
|
07/11/2022
|
Maleshwari Brahma
|
0424005WL013942
|
Maleshwari Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633857
|
|
MRS MALESHWARI BRAHMA
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-006-003/540
(Gadhuligaon)
|
0424005000NRG23071120220166182
|
07/11/2022
|
Rikhi M Brahma
|
0424005WL013942
|
Rikhi M Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633823
|
|
MR RIKHI M BRAHMA
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-006-003/684
(Gadhuligaon)
|
0424005000NRG23071120220166189
|
07/11/2022
|
Swmshri Brahma
|
0424005WL013942
|
Swmshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633814
|
|
MRS SWMSHRI BRAHMA
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-006-004/139
(Gadhuligaon)
|
0424005000NRG23071120220166324
|
07/11/2022
|
Balen Baro
|
0424005WL013949
|
Balen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633800
|
|
MR BALEN BARO
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-006-004/150
(Gadhuligaon)
|
0424005000NRG23071120220166325
|
07/11/2022
|
Gyanada Das
|
0424005WL013949
|
Gyanada Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633858
|
|
MRS JNANADA DAS
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-006-004/154
(Gadhuligaon)
|
0424005000NRG23071120220166326
|
07/11/2022
|
Bantimani Baro
|
0424005WL013949
|
Bantimani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633801
|
|
MRS BANTIMANI BARO
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-006-004/512
(Gadhuligaon)
|
0424005000NRG23071120220166345
|
07/11/2022
|
Bishnu Baro
|
0424005WL013949
|
Bishnu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633795
|
|
MR BISHNU BARO
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-006-004/707
(Gadhuligaon)
|
0424005000NRG23071120220166354
|
07/11/2022
|
Nipen Baro
|
0424005WL013949
|
Nipen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633802
|
|
MR NIPEN BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-006-004/786
(Gadhuligaon)
|
0424005000NRG23071120220166361
|
07/11/2022
|
Nabajit Das
|
0424005WL013949
|
Nabajit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633813
|
|
MR NABAJIT DAS
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-006-004/789
(Gadhuligaon)
|
0424005000NRG23071120220166362
|
07/11/2022
|
Hemanti Das
|
0424005WL013949
|
Hemanti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633883
|
|
MRS HEMANTI DAS
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-006-004/796
(Gadhuligaon)
|
0424005000NRG23071120220166363
|
07/11/2022
|
Phukumari Das
|
0424005WL013949
|
Phukumari Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633868
|
|
MISS PHULKUMARI DAS
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-006-004/962
(Gadhuligaon)
|
0424005000NRG23071120220166367
|
07/11/2022
|
Kailyani Baro
|
0424005WL013949
|
Kailyani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633843
|
|
MRS KAILYANI BARO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-006-004/982
(Gadhuligaon)
|
0424005000NRG23071120220166369
|
07/11/2022
|
Sabita Das
|
0424005WL013949
|
Sabita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633871
|
|
MISS SABITA DAS
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-006-004/984
(Gadhuligaon)
|
0424005000NRG23071120220166370
|
07/11/2022
|
Swmkhar Baro
|
0424005WL013949
|
Swmkhar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633877
|
|
MR SWMKHWR BARO
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-006-004/986
(Gadhuligaon)
|
0424005000NRG23071120220166371
|
07/11/2022
|
Bijay Baro
|
0424005WL013949
|
Bijay Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633872
|
|
MR BIJAY BARO
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-006-004/989
(Gadhuligaon)
|
0424005000NRG23071120220166372
|
07/11/2022
|
Manoj Baro
|
0424005WL013949
|
Manoj Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633848
|
|
MR MANOJ BARO
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-006-004/994
(Gadhuligaon)
|
0424005000NRG23071120220166375
|
07/11/2022
|
Sanjay Baro
|
0424005WL013949
|
Sanjay Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633866
|
|
MR SANJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
184
|
Jalah(BTC)
|
AS-24-005-005-004/144
(Rabanguri)
|
0424005000NRG23071120220166603
|
07/11/2022
|
Daimali Brahma
|
0424005WL013971
|
Daimali Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633979
|
|
DAIMALI BRAHMA
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-005-004/17
(Rabanguri)
|
0424005000NRG23071120220166608
|
07/11/2022
|
Reeta Brahma
|
0424005WL013971
|
Reeta Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633983
|
|
RITA BRAHMA
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-005-004/171
(Rabanguri)
|
0424005000NRG23071120220166609
|
07/11/2022
|
Kaoni Brahma
|
0424005WL013971
|
Kaoni Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633687
|
|
KHAONI BRAHMA
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-005-004/172
(Rabanguri)
|
0424005000NRG23071120220166610
|
07/11/2022
|
Damanti Brahma
|
0424005WL013971
|
Damanti Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633988
|
|
DAMAYANTI BRAHMA
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-005-004/174
(Rabanguri)
|
0424005000NRG23071120220166611
|
07/11/2022
|
Rina Basumatary
|
0424005WL013971
|
Rina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633984
|
|
RINA BASUMATARY
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-005-004/2
(Rabanguri)
|
0424005000NRG23071120220166613
|
07/11/2022
|
Kabam Brahma
|
0424005WL013971
|
Kabam Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633938
|
|
KABAM BRAHMA
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-005-004/207
(Rabanguri)
|
0424005000NRG23071120220166615
|
07/11/2022
|
Surasi Brahma
|
0424005WL013971
|
Surasi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633994
|
|
SURASI BRAHMA
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-005-004/217
(Rabanguri)
|
0424005000NRG23071120220166616
|
07/11/2022
|
Erani Narzary
|
0424005WL013971
|
Erani Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633685
|
|
IRANI NARZARY
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-005-004/225
(Rabanguri)
|
0424005000NRG23071120220166617
|
07/11/2022
|
Mukunda Nath
|
0424005WL013971
|
Mukunda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633937
|
|
MUKUNDA NATH
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-005-004/274
(Rabanguri)
|
0424005000NRG23071120220166619
|
07/11/2022
|
Mithinga Baro
|
0424005WL013971
|
Mithinga Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633963
|
|
MITHINGA BARO
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-005-004/276
(Rabanguri)
|
0424005000NRG23071120220166620
|
07/11/2022
|
Chandana Brahma
|
0424005WL013971
|
Chandana Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633700
|
|
CHANDANA BRAHMA
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-005-004/39
(Rabanguri)
|
0424005000NRG23071120220166621
|
07/11/2022
|
Sushil Brahma
|
0424005WL013971
|
Sushil Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633939
|
|
SUSHIL BRAHMA
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-005-004/6
(Rabanguri)
|
0424005000NRG23071120220166627
|
07/11/2022
|
Dadere Brahma
|
0424005WL013971
|
Dadere Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633990
|
|
DADERE BRAHMA
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-005-004/799
(Rabanguri)
|
0424005000NRG23071120220166632
|
07/11/2022
|
Kalpana Das
|
0424005WL013971
|
Kalpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633702
|
|
KALPANA DAS
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-005-004/827
(Rabanguri)
|
0424005000NRG23071120220166633
|
07/11/2022
|
Purnima Brahma
|
0424005WL013971
|
Purnima Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633686
|
|
PURNIMA BRAHMA
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-005-005/117
(Rabanguri)
|
0424005000NRG23071120220166550
|
07/11/2022
|
Basanti Brahma
|
0424005WL013969
|
Basanti Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633694
|
|
BASANTI BRAHMA
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-005-005/121
(Rabanguri)
|
0424005000NRG23071120220166636
|
07/11/2022
|
Kalpana Narzary
|
0424005WL013971
|
Kalpana Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633995
|
|
KALPANA NARZARY
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-005-005/163
(Rabanguri)
|
0424005000NRG23071120220166637
|
07/11/2022
|
Sombari Narzary
|
0424005WL013971
|
Sombari Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633959
|
|
SAMBARI NARZARY
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-005-005/166
(Rabanguri)
|
0424005000NRG23071120220166639
|
07/11/2022
|
Bilaisri Brahma Basumatary
|
0424005WL013971
|
Bilaisri Brahma Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633982
|
|
BILAISRI BASUMATARY
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-005-005/208
(Rabanguri)
|
0424005000NRG23071120220166641
|
07/11/2022
|
Saroda Basumatary
|
0424005WL013971
|
Saroda Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633981
|
|
SARADA BASUMATARY
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-005-005/212
(Rabanguri)
|
0424005000NRG23071120220166642
|
07/11/2022
|
Miri Bala Brahma
|
0424005WL013971
|
Miri Bala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633989
|
|
MIRIBALA BRAHMA
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-005-005/213
(Rabanguri)
|
0424005000NRG23071120220166643
|
07/11/2022
|
Renu Brahma
|
0424005WL013971
|
Renu Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633991
|
|
RENU BRAHMA
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-005-005/216
(Rabanguri)
|
0424005000NRG23071120220166644
|
07/11/2022
|
Nirmala Basumatary
|
0424005WL013971
|
Nirmala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633987
|
|
NIRMALA BASUMATARY
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-005-005/231
(Rabanguri)
|
0424005000NRG23071120220166646
|
07/11/2022
|
Domoni Brahma Basumatary
|
0424005WL013971
|
Domoni Brahma Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633986
|
|
DAMANI BASUMATARI
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-005-005/253
(Rabanguri)
|
0424005000NRG23071120220166648
|
07/11/2022
|
Swmbe Brahma
|
0424005WL013971
|
Swmbe Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633993
|
|
SWMBE BRAHMA
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-005-005/716
(Rabanguri)
|
0424005000NRG23071120220166568
|
07/11/2022
|
Padmini Goyary
|
0424005WL013969
|
Padmini Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633969
|
|
PADMINI GOYARY
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-005-005/719
(Rabanguri)
|
0424005000NRG23071120220166657
|
07/11/2022
|
Maishri Brahma
|
0424005WL013971
|
Maishri Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633980
|
|
MAISHRI BRAHMA
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-005-005/72
(Rabanguri)
|
0424005000NRG23071120220166569
|
07/11/2022
|
Dumphe Basumaatry
|
0424005WL013969
|
Dumphe Basumaatry
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633688
|
|
DUMAFE BASUMATARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-005-005/77
(Rabanguri)
|
0424005000NRG23071120220166938
|
07/11/2022
|
Gaide Brahma
|
0424005WL013995
|
Gaide Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633690
|
|
GAIDE BRAHMA
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-005-005/838
(Rabanguri)
|
0424005000NRG23071120220166660
|
07/11/2022
|
Rwikhabati Narzary
|
0424005WL013971
|
Rwikhabati Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633689
|
|
RWIKHABATI NARZARY
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-005-007/181
(Rabanguri)
|
0424005000NRG23071120220166577
|
07/11/2022
|
Royo Basumatary
|
0424005WL013969
|
Royo Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633954
|
|
ROYO BASUMATARY
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-005-007/486
(Rabanguri)
|
0424005000NRG23071120220166583
|
07/11/2022
|
Promoda Basumatary
|
0424005WL013969
|
Promoda Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633967
|
|
PRAMODA BASUMATARI
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-005-007/654
(Rabanguri)
|
0424005000NRG23071120220166982
|
07/11/2022
|
Padmini Brahma
|
0424005WL013995
|
Padmini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633682
|
|
PADMANI BRAHMA
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-005-009/241
(Rabanguri)
|
0424005000NRG23071120220167266
|
07/11/2022
|
Golapi Baro
|
0424005WL014025
|
Golapi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634000
|
|
GOLAPI BARO
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-005-009/306
(Rabanguri)
|
0424005000NRG23071120220167267
|
07/11/2022
|
Sabitri Brahma
|
0424005WL014025
|
Sabitri Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633699
|
|
SABITRI BRAHMA
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-005-009/310
(Rabanguri)
|
0424005000NRG23071120220167268
|
07/11/2022
|
Alaishri Swargiary
|
0424005WL014025
|
Alaishri Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634003
|
|
ALAISHRI SWAGIARY
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-005-009/312
(Rabanguri)
|
0424005000NRG23071120220167269
|
07/11/2022
|
Sarala Baro
|
0424005WL014025
|
Sarala Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634002
|
|
SARALA BARO
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-005-009/327
(Rabanguri)
|
0424005000NRG23071120220167272
|
07/11/2022
|
Narathi Baro
|
0424005WL014025
|
Narathi Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633998
|
|
NARATHI BARO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-005-009/34
(Rabanguri)
|
0424005000NRG23071120220167273
|
07/11/2022
|
Laisri Baro
|
0424005WL014025
|
Laisri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634004
|
|
LAISRI BARO
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-005-009/39
(Rabanguri)
|
0424005000NRG23071120220167274
|
07/11/2022
|
Bilaisri Ramchiary
|
0424005WL014025
|
Bilaisri Ramchiary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633996
|
|
BILAISRI RAMCHIARY
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-005-009/40
(Rabanguri)
|
0424005000NRG23071120220167275
|
07/11/2022
|
Rupali Baro
|
0424005WL014025
|
Rupali Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633999
|
|
RUPALI BARO
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-005-009/44
(Rabanguri)
|
0424005000NRG23071120220167278
|
07/11/2022
|
Gabla Narzery
|
0424005WL014025
|
Gabla Narzery
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633698
|
|
GOBLA NARZARY
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-005-009/44-A
(Rabanguri)
|
0424005000NRG23071120220167279
|
07/11/2022
|
Raijyashri Narzary
|
0424005WL014025
|
Raijyashri Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634009
|
|
RAJYASHRI NARZARY
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-005-009/50
(Rabanguri)
|
0424005000NRG23071120220167281
|
07/11/2022
|
Rahila Basumatary
|
0424005WL014025
|
Rahila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633997
|
|
RAHILA BASUMATARY
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-005-009/550
(Rabanguri)
|
0424005000NRG23071120220167288
|
07/11/2022
|
Rina Baro
|
0424005WL014025
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634006
|
|
RINA BARO
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-005-009/553
(Rabanguri)
|
0424005000NRG23071120220167289
|
07/11/2022
|
Ranjima Narzary
|
0424005WL014025
|
Ranjima Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634007
|
|
RANJIMA NARZARY
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-005-009/556
(Rabanguri)
|
0424005000NRG23071120220167290
|
07/11/2022
|
Dhansri Baro
|
0424005WL014025
|
Dhansri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634005
|
|
DHANSHRI BARO
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-005-009/558
(Rabanguri)
|
0424005000NRG23071120220167291
|
07/11/2022
|
Chaoli Baro
|
0424005WL014025
|
Chaoli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634008
|
|
CHAOLI BARO
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-005-009/559
(Rabanguri)
|
0424005000NRG23071120220167292
|
07/11/2022
|
Anjana Brahma
|
0424005WL014025
|
Anjana Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633695
|
|
ANJANA BRAHMA
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-005-009/562
(Rabanguri)
|
0424005000NRG23071120220167293
|
07/11/2022
|
Meri Narzary
|
0424005WL014025
|
Meri Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633696
|
|
MERI NARZARY
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-005-009/563
(Rabanguri)
|
0424005000NRG23071120220167294
|
07/11/2022
|
Swmshri Baro
|
0424005WL014025
|
Swmshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633683
|
|
SWMSHRI BARO
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-005-009/564
(Rabanguri)
|
0424005000NRG23071120220167295
|
07/11/2022
|
Janai Swargiary
|
0424005WL014025
|
Janai Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633978
|
|
JANAI SWARGIYARY . .
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-005-009/572
(Rabanguri)
|
0424005000NRG23071120220167296
|
07/11/2022
|
Rande Swargiary
|
0424005WL014025
|
Rande Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634001
|
|
RANDE SWARGIARY
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-005-009/607
(Rabanguri)
|
0424005000NRG23071120220167297
|
07/11/2022
|
Amala Machahary
|
0424005WL014025
|
Amala Machahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633697
|
|
AMALA MUCHAHARY
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-005-010/233
(Rabanguri)
|
0424005000NRG23071120220166667
|
07/11/2022
|
Lakhiswari Brahma
|
0424005WL013971
|
Lakhiswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633985
|
|
LAKSHISHWARI BRAHMA
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-005-010/248
(Rabanguri)
|
0424005000NRG23071120220166668
|
07/11/2022
|
Malati Basumatary
|
0424005WL013971
|
Malati Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633992
|
|
MALATI BASUMATARI
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-006-001/613
(Gadhuligaon)
|
0424005000NRG23071120220166148
|
07/11/2022
|
Hema Baro
|
0424005WL013942
|
Hema Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633971
|
|
HEMA BARO
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-006-001/831
(Gadhuligaon)
|
0424005000NRG23071120220166151
|
07/11/2022
|
Usha Machahary
|
0424005WL013942
|
Usha Machahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633942
|
|
USHA MACHAHARY
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-006-002/1036
(Gadhuligaon)
|
0424005000NRG23071120220166155
|
07/11/2022
|
Gobinda Basumatary
|
0424005WL013942
|
Gobinda Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633976
|
|
GOBINDA BASUMATARI
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-006-002/209
(Gadhuligaon)
|
0424005000NRG23071120220166157
|
07/11/2022
|
Anjali Baro
|
0424005WL013942
|
Anjali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633968
|
|
JAYANTA BARO
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-006-002/259
(Gadhuligaon)
|
0424005000NRG23071120220166161
|
07/11/2022
|
Anjana Baro
|
0424005WL013942
|
Anjana Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633948
|
|
ANJANA BARO
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-006-002/261
(Gadhuligaon)
|
0424005000NRG23071120220166162
|
07/11/2022
|
Thunle Basumatary
|
0424005WL013942
|
Thunle Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633977
|
|
THUNALE BASUMATARI
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-006-002/636
(Gadhuligaon)
|
0424005000NRG23071120220166167
|
07/11/2022
|
Usha Baro
|
0424005WL013942
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633965
|
|
USHA BARO
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-006-002/637
(Gadhuligaon)
|
0424005000NRG23071120220166168
|
07/11/2022
|
Gita Baro
|
0424005WL013942
|
Gita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633691
|
|
GITA BARO
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-006-002/650
(Gadhuligaon)
|
0424005000NRG23071120220166169
|
07/11/2022
|
Rangila Baro
|
0424005WL013942
|
Rangila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633957
|
|
RANJILA BARO
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-006-002/696
(Gadhuligaon)
|
0424005000NRG23071120220166170
|
07/11/2022
|
Alaka Baro
|
0424005WL013942
|
Alaka Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633692
|
|
ALAKA BARO
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-006-002/711
(Gadhuligaon)
|
0424005000NRG23071120220166173
|
07/11/2022
|
Sagani Basumatary
|
0424005WL013942
|
Sagani Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633693
|
|
SAGANI BASUMATARI
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-006-003/559
(Gadhuligaon)
|
0424005000NRG23071120220166183
|
07/11/2022
|
Kanika Brahma
|
0424005WL013942
|
Kanika Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633701
|
|
KANIKA BRAHMA
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-006-003/951
(Gadhuligaon)
|
0424005000NRG23071120220166190
|
07/11/2022
|
Chandra Kt. Brahma
|
0424005WL013942
|
Chandra Kt. Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633951
|
|
CHANDRA KT.BRAHMA
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-006-004/114
(Gadhuligaon)
|
0424005000NRG23071120220166320
|
07/11/2022
|
Gobinda Baro
|
0424005WL013949
|
Gobinda Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633936
|
|
GOBINDA BARO
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-006-004/133
(Gadhuligaon)
|
0424005000NRG23071120220166322
|
07/11/2022
|
Himani Das
|
0424005WL013949
|
Himani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633952
|
|
HIMANI DAS
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-006-004/135
(Gadhuligaon)
|
0424005000NRG23071120220166323
|
07/11/2022
|
Latika Baro
|
0424005WL013949
|
Latika Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633955
|
|
LATIKA BARO
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-006-004/172
(Gadhuligaon)
|
0424005000NRG23071120220166327
|
07/11/2022
|
Fuleswari Baro
|
0424005WL013949
|
Fuleswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633956
|
|
PHULESWARI BARO
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-006-004/176
(Gadhuligaon)
|
0424005000NRG23071120220166328
|
07/11/2022
|
Khirada Baro
|
0424005WL013949
|
Khirada Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633943
|
|
KHIRADA BARO
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-006-004/24
(Gadhuligaon)
|
0424005000NRG23071120220166330
|
07/11/2022
|
Labini Baro
|
0424005WL013949
|
Labini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633947
|
|
LABINI BARO
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-006-004/266
(Gadhuligaon)
|
0424005000NRG23071120220166333
|
07/11/2022
|
Haridra Das
|
0424005WL013949
|
Haridra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633972
|
|
HARIDRA DAS
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-006-004/292
(Gadhuligaon)
|
0424005000NRG23071120220166334
|
07/11/2022
|
Manika Baro
|
0424005WL013949
|
Manika Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633960
|
|
MANIKA BARO
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-006-004/31
(Gadhuligaon)
|
0424005000NRG23071120220166335
|
07/11/2022
|
Jamini Baro
|
0424005WL013949
|
Jamini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633961
|
|
JAMINI BARO
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-006-004/346
(Gadhuligaon)
|
0424005000NRG23071120220166336
|
07/11/2022
|
Kanchan Baro
|
0424005WL013949
|
Kanchan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633945
|
|
KANCHAN BARO
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-006-004/44
(Gadhuligaon)
|
0424005000NRG23071120220166338
|
07/11/2022
|
Golapi Baro
|
0424005WL013949
|
Golapi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633944
|
|
GOLAPI BARO
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-006-004/506
(Gadhuligaon)
|
0424005000NRG23071120220166340
|
07/11/2022
|
Ajay Baro
|
0424005WL013949
|
Ajay Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633946
|
|
AJAY BARO & DIPIKA BARO
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-006-004/508
(Gadhuligaon)
|
0424005000NRG23071120220166341
|
07/11/2022
|
Sarmila Baro
|
0424005WL013949
|
Sarmila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633958
|
|
SARMILA BORO
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-006-004/509
(Gadhuligaon)
|
0424005000NRG23071120220166342
|
07/11/2022
|
Ajuli Baro
|
0424005WL013949
|
Ajuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633940
|
|
AJULI BARO
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-006-004/510
(Gadhuligaon)
|
0424005000NRG23071120220166343
|
07/11/2022
|
Hemanti Basumatary
|
0424005WL013949
|
Hemanti Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633953
|
|
HEMANTI BASUMATARY
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-006-004/599
(Gadhuligaon)
|
0424005000NRG23071120220166347
|
07/11/2022
|
Chandana Das
|
0424005WL013949
|
Chandana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633966
|
|
CHANDANA DAS
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-006-004/600
(Gadhuligaon)
|
0424005000NRG23071120220166349
|
07/11/2022
|
Ajay Baro
|
0424005WL013949
|
Ajay Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633970
|
|
AJAY BARO
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-006-004/603
(Gadhuligaon)
|
0424005000NRG23071120220166350
|
07/11/2022
|
Himani Basumatary
|
0424005WL013949
|
Himani Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633950
|
|
HIMANI BARO
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-006-004/611
(Gadhuligaon)
|
0424005000NRG23071120220166351
|
07/11/2022
|
Swapna Baro
|
0424005WL013949
|
Swapna Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633962
|
|
SAPONA BARO
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-006-004/613
(Gadhuligaon)
|
0424005000NRG23071120220166352
|
07/11/2022
|
Sudarshsan Baro
|
0424005WL013949
|
Sudarshsan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633949
|
|
SUDARSHAN BORO
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-006-004/620
(Gadhuligaon)
|
0424005000NRG23071120220166353
|
07/11/2022
|
Nilima Das
|
0424005WL013949
|
Nilima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633935
|
|
NILIMA DAS
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-006-004/745
(Gadhuligaon)
|
0424005000NRG23071120220166355
|
07/11/2022
|
Bhabendra Baro
|
0424005WL013949
|
Bhabendra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633934
|
|
BHABENDRA BARO
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-006-004/750
(Gadhuligaon)
|
0424005000NRG23071120220166358
|
07/11/2022
|
Saiten Das
|
0424005WL013949
|
Saiten Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633941
|
|
SANGEETA RABHA
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-006-004/775
(Gadhuligaon)
|
0424005000NRG23071120220166359
|
07/11/2022
|
Kanmani Das
|
0424005WL013949
|
Kanmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633973
|
|
KANMANI DAS
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-006-004/92
(Gadhuligaon)
|
0424005000NRG23071120220166365
|
07/11/2022
|
Hemanti Baro
|
0424005WL013949
|
Hemanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633964
|
|
HEMANTI BARO
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-006-004/960
(Gadhuligaon)
|
0424005000NRG23071120220166366
|
07/11/2022
|
Parul Baro
|
0424005WL013949
|
Parul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633684
|
|
PARUL BARO
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-006-004/993
(Gadhuligaon)
|
0424005000NRG23071120220166374
|
07/11/2022
|
Pratima Baro
|
0424005WL013949
|
Pratima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633975
|
|
PRATIMA BARO
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-006-004/998
(Gadhuligaon)
|
0424005000NRG23071120220166376
|
07/11/2022
|
Alaishri Basumatary
|
0424005WL013949
|
Alaishri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633974
|
|
ALAISHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
281
|
Jalah(BTC)
|
AS-24-005-005-004/886
(Rabanguri)
|
0424005000NRG23071120220166936
|
07/11/2022
|
Hemangini Devi Choudhury
|
0424005WL013995
|
Hemangini Devi Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633886
|
|
Hemangini Devi Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
282
|
Jalah(BTC)
|
AS-24-005-005-004/117
(Rabanguri)
|
0424005000NRG23071120220166933
|
07/11/2022
|
Ramesh Nath
|
0424005WL013995
|
Ramesh Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633922
|
|
Ramesh Nath
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-005-004/135
(Rabanguri)
|
0424005000NRG23071120220166602
|
07/11/2022
|
Dabati Brahma
|
0424005WL013971
|
Dabati Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633899
|
|
Dabati Brahma
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-005-005/1
(Rabanguri)
|
0424005000NRG23071120220166549
|
07/11/2022
|
Kiroda Basumatary
|
0424005WL013969
|
Kiroda Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633897
|
|
Kiroda Basumatary
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-005-005/204
(Rabanguri)
|
0424005000NRG23071120220166640
|
07/11/2022
|
Manik Brahma
|
0424005WL013971
|
Manik Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633915
|
|
Manik Brahma
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-005-005/29
(Rabanguri)
|
0424005000NRG23071120220166650
|
07/11/2022
|
Champa Brahma
|
0424005WL013971
|
Champa Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633898
|
|
Champa Brahma
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-005-005/35
(Rabanguri)
|
0424005000NRG23071120220166652
|
07/11/2022
|
Dharani Brahma
|
0424005WL013971
|
Dharani Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633896
|
|
Dharani Brahma
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-005-005/701
(Rabanguri)
|
0424005000NRG23071120220166654
|
07/11/2022
|
Manjula Basumatary
|
0424005WL013971
|
Manjula Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633913
|
|
Manjula Basumatary
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-005-005/704
(Rabanguri)
|
0424005000NRG23071120220166655
|
07/11/2022
|
Rekharani Baro
|
0424005WL013971
|
Rekharani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633914
|
|
Rekharani Baro
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-005-005/810
(Rabanguri)
|
0424005000NRG23071120220166658
|
07/11/2022
|
Saneswari Basumatary
|
0424005WL013971
|
Saneswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633931
|
|
Saneswari Basumatary
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-005-005/868
(Rabanguri)
|
0424005000NRG23071120220166662
|
07/11/2022
|
Sonathi Narzary
|
0424005WL013971
|
Sonathi Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633932
|
|
Sonathi Narzary
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-005-007/666
(Rabanguri)
|
0424005000NRG23071120220166983
|
07/11/2022
|
Baneswar Brahma
|
0424005WL013995
|
Baneswar Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633918
|
|
Baneswar Brahma
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-005-007/667
(Rabanguri)
|
0424005000NRG23071120220166984
|
07/11/2022
|
Jayant Brahma
|
0424005WL013995
|
Jayant Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633906
|
|
Jayant Brahma
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-005-009/136
(Rabanguri)
|
0424005000NRG23071120220167260
|
07/11/2022
|
Chenkhaoi Baro
|
0424005WL014025
|
Chenkhaoi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633900
|
|
Chenkhaoi Baro
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-005-009/315
(Rabanguri)
|
0424005000NRG23071120220167271
|
07/11/2022
|
Mahima Baro
|
0424005WL014025
|
Mahima Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907633892
|
|
Mahima Baro
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-005-009/644
(Rabanguri)
|
0424005000NRG23071120220167299
|
07/11/2022
|
Sujukhang Swargiary
|
0424005WL014025
|
Sujukhang Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633889
|
|
Sujukhang Swargiary
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-006-001/1191
(Gadhuligaon)
|
0424005000NRG23071120220166143
|
07/11/2022
|
Nayan Swargiary
|
0424005WL013942
|
Nayan Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633927
|
|
Nayan Swargiary
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-006-001/140
(Gadhuligaon)
|
0424005000NRG23071120220166144
|
07/11/2022
|
Kakila Baro
|
0424005WL013942
|
Kakila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633919
|
|
Kakila Baro
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-006-001/42
(Gadhuligaon)
|
0424005000NRG23071120220166147
|
07/11/2022
|
Chandra Kt.Swargiary
|
0424005WL013942
|
Chandra Kt.Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633895
|
|
Chandra Kt.Swargiary
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-006-001/795
(Gadhuligaon)
|
0424005000NRG23071120220166149
|
07/11/2022
|
Naeni Baro
|
0424005WL013942
|
Naeni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633921
|
|
Naeni Baro
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-006-001/815
(Gadhuligaon)
|
0424005000NRG23071120220166150
|
07/11/2022
|
Satish Swargiary
|
0424005WL013942
|
Satish Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633910
|
|
Satish Swargiary
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-006-001/897
(Gadhuligaon)
|
0424005000NRG23071120220166152
|
07/11/2022
|
Sansing Swargiary
|
0424005WL013942
|
Sansing Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633928
|
|
Sansing Swargiary
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-006-002/1149
(Gadhuligaon)
|
0424005000NRG23071120220166316
|
07/11/2022
|
Balathi Baro
|
0424005WL013949
|
Balathi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633926
|
|
Balathi Baro
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-006-002/206
(Gadhuligaon)
|
0424005000NRG23071120220166156
|
07/11/2022
|
Rajya Boro
|
0424005WL013942
|
Rajya Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633894
|
|
Rajya Boro
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-006-002/247
(Gadhuligaon)
|
0424005000NRG23071120220166158
|
07/11/2022
|
Sarada Baro
|
0424005WL013942
|
Sarada Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633890
|
|
Sarada Baro
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-006-002/256
(Gadhuligaon)
|
0424005000NRG23071120220166159
|
07/11/2022
|
Cheng Bala Basumatary
|
0424005WL013942
|
Cheng Bala Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633902
|
|
Cheng Bala Basumatary
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-006-002/257
(Gadhuligaon)
|
0424005000NRG23071120220166160
|
07/11/2022
|
Jatin Basumatary
|
0424005WL013942
|
Jatin Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633893
|
|
Jatin Basumatary
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-006-002/262
(Gadhuligaon)
|
0424005000NRG23071120220166163
|
07/11/2022
|
Banita Basumatary
|
0424005WL013942
|
Banita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633903
|
|
Banita Basumatary
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-006-002/412
(Gadhuligaon)
|
0424005000NRG23071120220166164
|
07/11/2022
|
Hadwshri Basumatary
|
0424005WL013942
|
Hadwshri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633909
|
|
Hadwshri Basumatary
|
()
|
|
310
|
Jalah(BTC)
|
AS-24-005-006-002/622
(Gadhuligaon)
|
0424005000NRG23071120220166166
|
07/11/2022
|
Nilima Basumatary
|
0424005WL013942
|
Nilima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633905
|
|
Nilima Basumatary
|
()
|
|
311
|
Jalah(BTC)
|
AS-24-005-006-002/701
(Gadhuligaon)
|
0424005000NRG23071120220166171
|
07/11/2022
|
Daibaki Basumatary
|
0424005WL013942
|
Daibaki Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633920
|
|
Daibaki Basumatary
|
()
|
|
312
|
Jalah(BTC)
|
AS-24-005-006-002/708
(Gadhuligaon)
|
0424005000NRG23071120220166172
|
07/11/2022
|
Rameswari Baro
|
0424005WL013942
|
Rameswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633904
|
|
Rameswari Baro
|
()
|
|
313
|
Jalah(BTC)
|
AS-24-005-006-002/911
(Gadhuligaon)
|
0424005000NRG23071120220166175
|
07/11/2022
|
Nayanmoni Basumatary
|
0424005WL013942
|
Nayanmoni Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633917
|
|
Nayanmoni Basumatary
|
()
|
|
314
|
Jalah(BTC)
|
AS-24-005-006-003/13
(Gadhuligaon)
|
0424005000NRG23071120220166176
|
07/11/2022
|
Rammohan Brahma
|
0424005WL013942
|
Rammohan Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633901
|
|
Rammohan Brahma
|
()
|
|
315
|
Jalah(BTC)
|
AS-24-005-006-003/144
(Gadhuligaon)
|
0424005000NRG23071120220166177
|
07/11/2022
|
Bichari Baro
|
0424005WL013942
|
Bichari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633887
|
|
Bichari Baro
|
()
|
|
316
|
Jalah(BTC)
|
AS-24-005-006-003/355
(Gadhuligaon)
|
0424005000NRG23071120220166180
|
07/11/2022
|
Dijen Brahma
|
0424005WL013942
|
Dijen Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633912
|
|
Dijen Brahma
|
()
|
|
317
|
Jalah(BTC)
|
AS-24-005-006-003/61
(Gadhuligaon)
|
0424005000NRG23071120220166185
|
07/11/2022
|
Debeswar Brahma
|
0424005WL013942
|
Debeswar Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633908
|
|
Debeswar Brahma
|
()
|
|
318
|
Jalah(BTC)
|
AS-24-005-006-003/64
(Gadhuligaon)
|
0424005000NRG23071120220166186
|
07/11/2022
|
Bimala Brahma
|
0424005WL013942
|
Bimala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633924
|
|
Bimala Brahma
|
()
|
|
319
|
Jalah(BTC)
|
AS-24-005-006-003/667
(Gadhuligaon)
|
0424005000NRG23071120220166187
|
07/11/2022
|
Menaka Brahma
|
0424005WL013942
|
Menaka Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633925
|
|
Menaka Brahma
|
()
|
|
320
|
Jalah(BTC)
|
AS-24-005-006-004/1
(Gadhuligaon)
|
0424005000NRG23071120220166318
|
07/11/2022
|
Sukneswari Baro
|
0424005WL013949
|
Sukneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633891
|
|
Sukneswari Baro
|
()
|
|
321
|
Jalah(BTC)
|
AS-24-005-006-004/113
(Gadhuligaon)
|
0424005000NRG23071120220166319
|
07/11/2022
|
Bhupen Das
|
0424005WL013949
|
Bhupen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633911
|
|
Bhupen Das
|
()
|
|
322
|
Jalah(BTC)
|
AS-24-005-006-004/23
(Gadhuligaon)
|
0424005000NRG23071120220166329
|
07/11/2022
|
Pramila Baro
|
0424005WL013949
|
Pramila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633930
|
|
Pramila Baro
|
()
|
|
323
|
Jalah(BTC)
|
AS-24-005-006-004/256
(Gadhuligaon)
|
0424005000NRG23071120220166332
|
07/11/2022
|
Ratul Baro
|
0424005WL013949
|
Ratul Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633907
|
|
Ratul Baro
|
()
|
|
324
|
Jalah(BTC)
|
AS-24-005-006-004/4
(Gadhuligaon)
|
0424005000NRG23071120220166337
|
07/11/2022
|
Sanu Baro
|
0424005WL013949
|
Sanu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633933
|
|
Sanu Baro
|
()
|
|
325
|
Jalah(BTC)
|
AS-24-005-006-004/503
(Gadhuligaon)
|
0424005000NRG23071120220166339
|
07/11/2022
|
Ramani Das
|
0424005WL013949
|
Ramani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633888
|
|
Ramani Das
|
()
|
|
326
|
Jalah(BTC)
|
AS-24-005-006-004/511
(Gadhuligaon)
|
0424005000NRG23071120220166344
|
07/11/2022
|
Basanti Baro
|
0424005WL013949
|
Basanti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633929
|
|
Basanti Baro
|
()
|
|
327
|
Jalah(BTC)
|
AS-24-005-006-004/54
(Gadhuligaon)
|
0424005000NRG23071120220166346
|
07/11/2022
|
Kapil Das
|
0424005WL013949
|
Kapil Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633916
|
|
Kapil Das
|
()
|
|
328
|
Jalah(BTC)
|
AS-24-005-006-004/963
(Gadhuligaon)
|
0424005000NRG23071120220166368
|
07/11/2022
|
Rupam Hazarika
|
0424005WL013949
|
Rupam Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907633923
|
|
Rupam Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448611
|
448611
|
|
|
|
|
|
|
|